Invoice
From:
Zeleznicka bb
22320 Indjija
Serbia
| Invoice Number | INV-5144 |
| Invoice Date | June 24, 2021 |
| Total Due | $25.00 |
To:
Romeo Dela Cruz
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | https://tu.tv/2021/06/get-more-likes-on-tiktok.html | $25.00 | 0.00% | $25.00 |
| Sub Total | $25.00 |
| Tax | $0.00 |
| Total Due | $25.00 |